| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2615002WL000292 | PB-15-002-017-001/254 | 2 | Manjinder kaur | 2615002017/IC/102268 | MICRO IRRIGATION WORK PANCHAYTI KHALEY GP- DHALLE KE | 178 | 2615002000NRG24260420230006225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2615002_260423APB_FTO_5492 | 6225 |
| 2615002WL0001159 | PB-15-002-017-001/254 | 2 | Manjinder kaur | 2615002017/IC/102268 | MICRO IRRIGATION WORK PANCHAYTI KHALEY GP- DHALLE KE | 178 | 2615002000NRG24190520230033312 | Processed | | 25/05/2023 | PB2615002_190523FTO_11945 | 33312 |